Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090523APB_FTO_77675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-018/1094
(Thazhava) 		1613008005NRG24090520230140555 09/05/2023 Madhavan Kutty 1613008005WL005781 Madhavan Kutty 00127 FDRL0001107 1332 1332 Processed 24/05/2023 1818289563 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24090520230140589 09/05/2023 Radhamaniyamma 1613008005WL005781 Radhamaniyamma 00127 FDRL0001289 1332 1332 Processed 24/05/2023 1818289564 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-014/6226
(Thazhava) 		1613008005NRG24090520230140539 09/05/2023 V Saraswathy 1613008005WL005781 V Saraswathy 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289532 Mrs. V SARASWATHY INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24090520230140540 09/05/2023 Vasantha B 1613008005WL005781 Vasantha B 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289528 Mrs. B VASANTHA INDIAN BANK(607105)
5 Oachira KL-13-008-005-018/1041
(Thazhava) 		1613008005NRG24090520230140541 09/05/2023 H Fathima Beevi 1613008005WL005781 H Fathima Beevi 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289559 H Fathima Beevi DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1043
(Thazhava) 		1613008005NRG24090520230140542 09/05/2023 K Sathiamma 1613008005WL005781 K Sathiamma 00176 IDIB000V048 999 999 Processed 24/05/2023 1818289544 K Sathiamma DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24090520230140543 09/05/2023 Arifa Beevi 1613008005WL005781 Arifa Beevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289533 Arifa Beevi DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24090520230140544 09/05/2023 K Vijayamma 1613008005WL005781 K Vijayamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289540 Mrs. Vijayamma INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24090520230140545 09/05/2023 P Usha 1613008005WL005781 P Usha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289537 Mrs. USHA INDIAN BANK(607105)
10 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24090520230140546 09/05/2023 A Laila 1613008005WL005781 A Laila 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289535 MRS LAILA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24090520230140547 09/05/2023 Sajida Beevi 1613008005WL005781 Sajida Beevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289549 Mrs. Sajida Beevi INDIAN BANK(607105)
12 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24090520230140548 09/05/2023 G Chandran Pillai 1613008005WL005781 G Chandran Pillai 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289553 G Chandran Pillai DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24090520230140549 09/05/2023 J Nazeema 1613008005WL005781 J Nazeema 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289548 J Nazeema DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-018/1072
(Thazhava) 		1613008005NRG24090520230140550 09/05/2023 Bhasura 1613008005WL005781 Bhasura 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289554 Mrs. BHASURA INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24090520230140551 09/05/2023 Sarojini 1613008005WL005781 Sarojini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289529 Mrs. SAROJINI . INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24090520230140554 09/05/2023 Thankamani 1613008005WL005781 Thankamani 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289555 Mrs. Thankamony INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24090520230140556 09/05/2023 L Sobhana 1613008005WL005781 L Sobhana 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289542 Mrs. L. SOBHANA INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24090520230140557 09/05/2023 K Bindu 1613008005WL005781 K Bindu 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289538 Mrs. K BINDU INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1838
(Thazhava) 		1613008005NRG24090520230140558 09/05/2023 S Animol 1613008005WL005781 S Animol 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289536 MRS ANIMOL S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24090520230140559 09/05/2023 Sindhu 1613008005WL005781 Sindhu 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289552 Mrs. Sindhu INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1840
(Thazhava) 		1613008005NRG24090520230140560 09/05/2023 Sudhamani 1613008005WL005781 Sudhamani 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289541 Sudhamani DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24090520230140561 09/05/2023 P Usha Devi 1613008005WL005781 P Usha Devi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289539 Mrs. Usha INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24090520230140562 09/05/2023 R Geetha Kumari 1613008005WL005781 R Geetha Kumari 00176 IDIB000V048 999 999 Processed 24/05/2023 1818289534 R Geetha Kumari DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24090520230140563 09/05/2023 O Uthira 1613008005WL005781 O Uthira 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289551 Mrs. Uthira INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1856
(Thazhava) 		1613008005NRG24090520230140564 09/05/2023 Nadeera 1613008005WL005781 Nadeera 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289546 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24090520230140565 09/05/2023 F Kunju muthu 1613008005WL005781 F Kunju muthu 00176 IDIB000V048 999 999 Processed 24/05/2023 1818289547 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24090520230140566 09/05/2023 P Nazeema 1613008005WL005781 P Nazeema 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289543 Mrs. P NAZEEMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24090520230140568 09/05/2023 E Jagadamma 1613008005WL005781 E Jagadamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289550 Mrs. Jagadamma E INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24090520230140569 09/05/2023 Geetha 1613008005WL005781 Geetha 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289545 GEETHA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24090520230140570 09/05/2023 C Ambily 1613008005WL005781 C Ambily 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289558 Mrs. C AMBILY INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24090520230140571 09/05/2023 O Manjula 1613008005WL005781 O Manjula 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289556 Mrs. Manjula INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24090520230140572 09/05/2023 S Pappan 1613008005WL005781 S Pappan 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289561 Mr. S PAPPAN INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24090520230140573 09/05/2023 P Savithri 1613008005WL005781 P Savithri 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289562 Mrs. P SAVITHRI INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24090520230140574 09/05/2023 Rohinikutty T 1613008005WL005781 Rohinikutty T 00176 IDIB000V048 333 333 Processed 24/05/2023 1818289526 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24090520230140575 09/05/2023 Sudhamani 1613008005WL005781 Sudhamani 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289527 Mrs. Sudhamani Amma C INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24090520230140576 09/05/2023 Nabeesabeevi 1613008005WL005781 Nabeesabeevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289530 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24090520230140577 09/05/2023 K Rema 1613008005WL005781 K Rema 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289575 Mrs. K REMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24090520230140578 09/05/2023 V Shini 1613008005WL005781 V Shini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289574 Mrs. V SHINI INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24090520230140579 09/05/2023 Rasiya A 1613008005WL005781 Rasiya A 00176 IDIB000V048 999 999 Processed 24/05/2023 1818289577 RASIYA KERALA GRAMIN BANK(607476)
40 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24090520230140581 09/05/2023 S Santha 1613008005WL005781 S Santha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289560 Mrs. S SANTHA INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24090520230140582 09/05/2023 Rahiyanath 1613008005WL005781 Rahiyanath 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289579 Mrs. Rahiyanath INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24090520230140583 09/05/2023 Usha R 1613008005WL005781 Usha R 00176 IDIB000V048 333 333 Processed 24/05/2023 1818289583 Mrs. USHA INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24090520230140584 09/05/2023 Binimol 1613008005WL005781 Binimol 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289531 Binimol DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24090520230140585 09/05/2023 P Bindu 1613008005WL005781 P Bindu 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289585 Mrs. P BINDU INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24090520230140587 09/05/2023 K Subhadra 1613008005WL005781 K Subhadra 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289576 Mrs. Subhadra INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24090520230140591 09/05/2023 Saraswathy P 1613008005WL005781 Saraswathy P 00176 IDIB000V048 666 666 Processed 24/05/2023 1818289586 Mrs. SARASWATHY P INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24090520230140592 09/05/2023 Ramadevi 1613008005WL005781 Ramadevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289580 Mrs. REMADEVI INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24090520230140597 09/05/2023 Maniyamma 1613008005WL005781 Maniyamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818289582 Smt. MANIYAMMA . INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24090520230140599 09/05/2023 K Jameela Beevi 1613008005WL005781 K Jameela Beevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289584 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24090520230140600 09/05/2023 Sheeja 1613008005WL005781 Sheeja 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289557 SHEEJA . INDUSIND BANK(607189)
51 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24090520230140603 09/05/2023 Ambily O 1613008005WL005781 Ambily O 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289578 Mrs. AMBILY O INDIAN BANK(607105)
52 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24090520230140604 09/05/2023 Ambili 1613008005WL005781 Ambili 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289588 Mrs. Ambili INDIAN BANK(607105)
53 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24090520230140605 09/05/2023 Suhura Kunju 1613008005WL005781 Suhura Kunju 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289581 Mrs. Suhara Kunju INDIAN BANK(607105)
54 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24090520230140606 09/05/2023 Ambika Kumari 1613008005WL005781 Ambika Kumari 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818289589 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 69930 69930
55 Oachira KL-13-008-005-018/1087
(Thazhava) 		1613008005NRG24090520230140553 09/05/2023 Geethakumari Amma 1613008005WL005781 Geethakumari Amma 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818289565 MRS GEETHAKUMARIYAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24090520230140590 09/05/2023 Leela 1613008005WL005781 Leela 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818289566 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24090520230140580 09/05/2023 Thankamma 1613008005WL005781 Thankamma 00415 SBIN0016827 999 999 Processed 24/05/2023 1818289571 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24090520230140594 09/05/2023 Ambika 1613008005WL005781 Ambika 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818289570 Mrs. Ambikadevi S INDIAN BANK(607105)
59 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24090520230140595 09/05/2023 Deepa 1613008005WL005781 Deepa 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1818289568 PRAVEENRAJ P FEDERAL BANK(607165)
60 Oachira KL-13-008-005-018/6918
(Thazhava) 		1613008005NRG24090520230140598 09/05/2023 Bindhu 1613008005WL005781 Bindhu 00415 SBIN0016827 666 666 Processed 24/05/2023 1818289567 MRS BINDHU V STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24090520230140602 09/05/2023 Sajeeda 1613008005WL005781 Sajeeda 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1818289572 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
62 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24090520230140601 09/05/2023 Aswathy P 1613008005WL005781 Aswathy P 00415 SBIN0070056 1665 1665 Processed 24/05/2023 1818289587 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24090520230140567 09/05/2023 Sajitha 1613008005WL005781 Sajitha 00462 UCBA0002560 1332 1332 Processed 24/05/2023 1818289569 Mr. PREMJITH INDIAN BANK(607105)
SubTotal 1332 1332
64 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24090520230140596 09/05/2023 Manju 1613008005WL005781 Manju 00657 KLGB0040565 1332 1332 Processed 24/05/2023 1818289573 Ms. Manju B INDIAN BANK(607105)
SubTotal 1332 1332
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523APB_FTO_77675 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008005_090523APB_FTO_77675 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_090523APB_FTO_77675 Indian Bank IDIB000V048 VAVVAKKAVU 69930
4 Oachira KL1613008005_090523APB_FTO_77675 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Oachira KL1613008005_090523APB_FTO_77675 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
6 Oachira KL1613008005_090523APB_FTO_77675 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008005_090523APB_FTO_77675 UCO Bank UCBA0002560 Karunagappally 1332
8 Oachira KL1613008005_090523APB_FTO_77675 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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